Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,000 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
29/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,000 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 166,100 | |||||||
29/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 58,500 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/19 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:50 PM. |